CULP INC (CULP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 05-03. Amounts in USD.

Revenue Quarterly

0 30M 60M 90M Q1 '11: 55.9M Q2 '11: 48.9M Q3 '11: 51.7M Q4 '11: 60.4M Q1 '12: 60.3M Q2 '12: 58M Q3 '12: 60.5M Q4 '12: 75.7M Q1 '13: 69.2M Q2 '13: 65.6M Q3 '13: 63.7M Q4 '13: 70.4M Q1 '14: 70.1M Q2 '14: 70.6M Q3 '14: 72.4M Q4 '14: 74M Q1 '15: 76.1M Q2 '15: 74M Q3 '15: 81.3M Q4 '15: 78.8M Q1 '16: 80.2M Q2 '16: 77M Q3 '16: 78.5M Q4 '16: 77.3M Q1 '17: 80.7M Q2 '17: 75.3M Q2 '17: 75.3M Q3 '17: 76.2M Q4 '17: 77.3M Q1 '18: 79.5M Q2 '18: 80.7M Q3 '18: 85.3M Q4 '18: 78.2M Q1 '19: 71.5M Q2 '19: 77M Q3 '19: 77.2M Q4 '19: 67M Q1 '20: 70.7M Q2 '20: 69.5M Q3 '20: 68.5M Q4 '20: 47.4M Q1 '21: 64.5M Q2 '21: 76.9M Q3 '21: 79.3M Q4 '21: 79.1M Q1 '22: 83M Q2 '22: 74.6M Q3 '22: 80.3M Q4 '22: 56.9M Q1 '23: 62.6M Q2 '23: 58.4M Q3 '23: 52.5M Q4 '23: 61.4M Q1 '24: 56.7M Q2 '24: 58.7M Q3 '24: 60.4M Q4 '24: 49.5M Q1 '25: 56.5M Q2 '25: 55.7M Q3 '25: 52.3M Q4 '25: 48.8M Q1 '26: 50.7M Q2 '26: 53.2M Q3 '26: 48M Q4 '26: 51.6M Q2 '11 Q3 '13 Q4 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Gross Profit Quarterly

-7M 0 7M 14M 21M Q1 '11: 9.7M Q2 '11: 7.6M Q3 '11: 8.2M Q4 '11: 11.3M Q1 '12: 8.9M Q2 '12: 8.6M Q3 '12: 8.5M Q4 '12: 13.7M Q1 '13: 13.1M Q2 '13: 11.9M Q3 '13: 11.7M Q4 '13: 12.8M Q1 '14: 13.1M Q2 '14: 12.2M Q3 '14: 11.8M Q4 '14: 11.8M Q1 '15: 12.7M Q2 '15: 12.3M Q3 '15: 14.4M Q4 '15: 16.2M Q1 '16: 16.2M Q2 '16: 15.7M Q3 '16: 16.6M Q4 '16: 16.6M Q1 '17: 18.4M Q2 '17: 16.9M Q2 '17: 16.9M Q3 '17: 16.8M Q4 '17: 17.2M Q1 '18: 16.5M Q2 '18: 15.8M Q3 '18: 17.6M Q4 '18: 14.8M Q1 '19: 10.6M Q2 '19: 13.3M Q3 '19: 14.1M Q4 '19: 11.2M Q1 '20: 12.4M Q2 '20: 13.5M Q3 '20: 11.5M Q4 '20: 3M Q1 '21: 9.9M Q2 '21: 14.3M Q3 '21: 13.9M Q4 '21: 11.8M Q1 '22: 12.5M Q2 '22: 10.7M Q3 '22: 9.1M Q4 '22: 3.8M Q1 '23: 4.1M Q2 '23: -2.2M Q3 '23: 2.1M Q4 '23: 6.9M Q1 '24: 7.1M Q2 '24: 8M Q3 '24: 7.7M Q4 '24: 5.2M Q1 '25: 5.1M Q2 '25: 6M Q3 '25: 6.3M Q4 '25: 7.7M Q1 '26: 7.2M Q2 '26: 5.8M Q3 '26: 5.3M Q4 '26: 6.8M Q2 '11 Q3 '13 Q4 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Operating Income Quarterly

-21M -14M -7M 0 7M 14M 21M Q1 '11: 4.5M Q2 '11: 3.4M Q3 '11: 3.1M Q4 '11: 4.7M Q1 '12: 3.1M Q2 '12: 2.9M Q3 '12: 3M Q4 '12: 5.7M Q1 '13: 5.5M Q2 '13: 4.7M Q3 '13: 4.9M Q4 '13: 6.1M Q1 '14: 6M Q2 '14: 5M Q3 '14: 4.8M Q4 '14: 4.4M Q1 '15: 5.3M Q2 '15: 4.9M Q3 '15: 6M Q4 '15: 6.6M Q1 '16: 7.5M Q2 '16: 6.3M Q3 '16: 7.2M Q4 '16: 7.4M Q1 '17: 8.7M Q2 '17: 7.3M Q2 '17: 7.3M Q3 '17: 6.9M Q4 '17: 7.2M Q1 '18: 7M Q2 '18: 6.4M Q3 '18: 7.6M Q4 '18: 6.5M Q1 '19: 2.1M Q2 '19: 4.3M Q3 '19: 4.3M Q4 '19: 2.4M Q1 '20: 3.3M Q2 '20: 4.4M Q3 '20: 2.7M Q4 '20: -18M Q1 '21: 1.9M Q2 '21: 4.5M Q3 '21: 4M Q4 '21: 1.6M Q1 '22: 3.3M Q2 '22: 1.6M Q3 '22: 1.1M Q1 '23: -4.7M Q2 '23: -11.9M Q3 '23: -7.8M Q4 '23: -4M Q1 '24: -3.1M Q2 '24: -2.2M Q3 '24: -1.7M Q4 '24: -4.2M Q1 '25: -6.9M Q2 '25: -5.4M Q3 '25: -3.9M Q4 '25: -2.2M Q1 '26: 1.6M Q2 '26: -3.5M Q3 '26: -3.7M Q4 '26: -1.6M Q4 '12 Q4 '14 Q4 '16 Q3 '18 Q3 '20 Q3 '22 Q4 '24 Q4 '26

Net Income Quarterly

-30M -20M -10M 0 10M 20M 30M Q1 '11: 3.7M Q2 '11: 4M Q3 '11: 2.4M Q4 '11: 6M Q1 '12: 1.8M Q2 '12: 6.3M Q3 '12: 1.8M Q4 '12: 3.4M Q1 '13: 3.5M Q2 '13: 8.3M Q3 '13: 2.8M Q4 '13: 3.7M Q1 '14: 3.2M Q2 '14: 3.1M Q3 '14: 8.4M Q4 '14: 2.7M Q1 '15: 3.3M Q2 '15: 3M Q3 '15: 3.8M Q4 '15: 4.9M Q1 '16: 4.7M Q2 '16: 3.8M Q3 '16: 4.9M Q4 '16: 3.6M Q1 '17: 5.3M Q2 '17: 4.5M Q2 '17: 4.5M Q3 '17: 6.3M Q4 '17: 6.2M Q1 '18: 5M Q2 '18: 4M Q3 '18: -748K Q4 '18: 12.7M Q1 '19: 965K Q2 '19: 2.9M Q3 '19: 3.1M Q4 '19: -1.5M Q1 '20: 1.2M Q2 '20: 2.2M Q3 '20: -4.2M Q4 '20: -27.8M Q1 '21: -2.7M Q2 '21: 2.4M Q3 '21: 2.1M Q4 '21: 1.5M Q1 '22: 2.2M Q2 '22: 851K Q3 '22: -289K Q4 '22: -6M Q1 '23: -5.7M Q2 '23: -12.2M Q3 '23: -9M Q4 '23: -4.7M Q1 '24: -3.3M Q2 '24: -2.4M Q3 '24: -3.2M Q4 '24: -4.9M Q1 '25: -7.3M Q2 '25: -5.6M Q3 '25: -4.1M Q4 '25: -2.1M Q1 '26: -231K Q2 '26: -4.3M Q3 '26: -3.4M Q4 '26: -2.2M Q2 '11 Q3 '13 Q4 '15 Q4 '17 Q1 '20 Q2 '22 Q3 '24 Q4 '26

Cost of Revenue Quarterly

0 25M 50M 75M Q1 '18: 63.1M Q2 '18: 64.9M Q3 '18: 67.7M Q4 '18: 63.4M Q1 '19: 60.9M Q2 '19: 63.7M Q3 '19: 63.1M Q4 '19: 55.8M Q1 '20: 58.3M Q2 '20: 56M Q3 '20: 57M Q4 '20: 44.3M Q1 '21: 54.6M Q2 '21: 62.6M Q3 '21: 65.5M Q4 '21: 67.3M Q1 '22: 70.5M Q2 '22: 63.8M Q3 '22: 71.2M Q4 '22: 53.2M Q1 '23: 58.5M Q2 '23: 60.6M Q3 '23: 50.4M Q4 '23: 54.5M Q1 '24: 49.6M Q2 '24: 50.8M Q3 '24: 52.7M Q4 '24: 44.3M Q1 '25: 51.5M Q2 '25: 49.7M Q3 '25: 45.9M Q4 '25: 41.1M Q1 '26: 43.5M Q2 '26: 47.4M Q3 '26: 42.6M Q4 '26: 44.8M Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Cash Flow Quarterly

-15M -10M -5M 0 5M 10M 15M Q1 '11: -291K Q2 '11: 2.9M Q3 '11: 3.8M Q4 '11: 8.4M Q1 '12: -3.6M Q2 '12: 6.2M Q3 '12: 149K Q4 '12: 9.3M Q1 '13: -2M Q2 '13: 9.6M Q3 '13: 3.2M Q4 '13: 6.3M Q1 '14: 2.7M Q2 '14: 6.8M Q3 '14: 1.6M Q4 '14: 9.2M Q1 '15: 4.1M Q2 '15: 10.5M Q3 '15: 6.2M Q4 '15: 5.4M Q1 '16: 1.1M Q2 '16: 10.1M Q3 '16: 4.7M Q4 '16: 10.9M Q1 '17: 6.2M Q2 '17: 10.8M Q3 '17: 7.7M Q4 '17: 8.3M Q1 '18: 2.4M Q2 '18: 7.8M Q3 '18: 11.3M Q4 '18: 6M Q1 '19: -1.9M Q2 '19: 8.5M Q3 '19: 1.5M Q4 '19: 5.8M Q1 '20: 2M Q2 '20: 6.2M Q3 '20: -8.8M Q4 '20: 5.5M Q1 '21: 10.6M Q2 '21: 12.1M Q3 '21: -1.1M Q4 '21: -173K Q1 '22: 1.6M Q2 '22: -2.9M Q3 '22: -11M Q4 '22: -5.1M Q1 '23: 5.3M Q2 '23: 858K Q3 '23: -1.6M Q4 '23: 3.2M Q1 '24: -4.4M Q2 '24: -41K Q3 '24: -1.5M Q4 '24: -2.3M Q1 '25: -206K Q2 '25: -2.4M Q3 '25: -6.8M Q4 '25: -8.2M Q1 '26: -695K Q2 '26: -471K Q3 '26: -1.1M Q4 '26: -7.1M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

Free Cash Flow Quarterly

-15M -10M -5M 0 5M 10M 15M Q1 '11: -3.4M Q2 '11: 943K Q3 '11: 3.3M Q4 '11: 7.6M Q1 '12: -4.9M Q2 '12: 5M Q3 '12: -1M Q4 '12: 7.1M Q1 '13: -3M Q2 '13: 8.7M Q3 '13: 2.4M Q4 '13: 4.4M Q1 '14: 1.8M Q2 '14: 5.7M Q3 '14: 624K Q4 '14: 6.6M Q1 '15: 1.7M Q2 '15: 7.8M Q3 '15: 2.5M Q4 '15: 2.9M Q1 '16: -2.3M Q2 '16: 8.2M Q3 '16: 2.2M Q4 '16: 7.1M Q1 '17: 3.1M Q2 '17: 7.7M Q3 '17: 4.7M Q4 '17: 5.7M Q1 '18: 144K Q2 '18: 5.1M Q3 '18: 9.6M Q4 '18: 4.7M Q1 '19: -2.7M Q2 '19: 7.2M Q3 '19: 627K Q4 '19: 5.5M Q1 '20: 1.1M Q2 '20: 4.7M Q3 '20: -10.4M Q4 '20: 5M Q1 '21: 10.1M Q2 '21: 10.6M Q3 '21: -3.3M Q4 '21: -2.5M Q1 '22: -382K Q2 '22: -4.8M Q3 '22: -12.4M Q4 '22: -5.5M Q1 '23: 4.6M Q2 '23: 518K Q3 '23: -2.1M Q4 '23: 2.7M Q1 '24: -4.9M Q2 '24: -1.5M Q3 '24: -2.8M Q4 '24: -2.7M Q1 '25: -707K Q2 '25: -3.5M Q3 '25: -7.7M Q4 '25: -8.7M Q1 '26: -874K Q2 '26: -510K Q3 '26: -1.3M Q4 '26: -7.3M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 5M 10M 15M Q1 '11: 13.2M Q2 '11: 13.2M Q3 '11: 13.2M Q1 '12: 13.2M Q2 '12: 12.9M Q3 '12: 12.7M Q4 '12: 12.7M Q1 '13: 12.7M Q2 '13: 12.3M Q3 '13: 12.3M Q4 '13: 12.3M Q1 '14: 12.4M Q2 '14: 12.4M Q3 '14: 12.4M Q4 '14: 12.4M Q1 '15: 12.4M Q2 '15: 12.4M Q3 '15: 12.4M Q4 '15: 12.4M Q1 '16: 12.5M Q2 '16: 12.5M Q3 '16: 12.5M Q4 '16: 12.4M Q1 '17: 12.5M Q2 '17: 12.5M Q2 '17: 12.5M Q3 '17: 12.5M Q4 '17: 12.6M Q1 '18: 12.6M Q2 '18: 12.6M Q3 '18: 12.4M Q4 '18: 12.6M Q1 '19: 12.6M Q2 '19: 12.6M Q3 '19: 12.5M Q4 '19: 12.4M Q1 '20: 12.4M Q2 '20: 12.4M Q3 '20: 12.4M Q4 '20: 12.3M Q1 '21: 12.3M Q2 '21: 12.3M Q3 '21: 12.4M Q1 '22: 12.4M Q2 '22: 12.3M Q3 '22: 12.2M Q1 '23: 12.2M Q2 '23: 12.3M Q3 '23: 12.3M Q1 '24: 12.3M Q2 '24: 12.5M Q3 '24: 12.5M Q1 '25: 12.5M Q2 '25: 12.5M Q3 '25: 12.6M Q1 '26: 12.6M Q2 '26: 12.6M Q3 '26: 12.7M Q2 '11 Q3 '13 Q3 '15 Q2 '17 Q2 '19 Q2 '21 Q1 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -2.00 -1.00 0.00 1.00 2.00 3.00 Q4 '11: 1.21 Q1 '12: 1.07 Q2 '12: 1.26 Q3 '12: 1.22 Q4 '12: 1.04 Q1 '13: 1.18 Q2 '13: 1.36 Q3 '13: 1.45 Q4 '13: 1.48 Q1 '14: 1.46 Q2 '14: 1.04 Q3 '14: 1.49 Q4 '14: 1.41 Q1 '15: 1.42 Q2 '15: 1.41 Q3 '15: 1.04 Q4 '15: 1.21 Q1 '16: 1.32 Q2 '16: 1.38 Q3 '16: 1.46 Q4 '16: 1.36 Q1 '17: 1.41 Q2 '17: 1.47 Q1 '18: 1.76 Q2 '18: 1.72 Q3 '18: 1.15 Q4 '18: 1.66 Q1 '19: 1.34 Q2 '19: 1.25 Q3 '19: 1.56 Q4 '19: 0.44 Q1 '20: 0.45 Q2 '20: 0.40 Q3 '20: -0.19 Q4 '20: -2.33 Q1 '21: -2.64 Q2 '21: -2.63 Q3 '21: -2.12 Q4 '21: 0.26 Q1 '22: 0.66 Q2 '22: 0.54 Q3 '22: 0.35 Q4 '22: -0.26 Q1 '23: -0.91 Q2 '23: -1.97 Q3 '23: -2.68 Q4 '23: -2.57 Q1 '24: -2.37 Q2 '24: -1.57 Q3 '24: -1.10 Q4 '24: -1.11 Q1 '25: -1.42 Q2 '25: -1.68 Q3 '25: -1.75 Q4 '25: -1.53 Q1 '26: -0.97 Q2 '26: -0.86 Q3 '26: -0.80 Q4 '26: -0.81 Q2 '12 Q2 '14 Q2 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.